<?php

return [
    'Customers_id'       => '客户编号',
    'Purchase_code'      => '单据编号',
    'Purchase_type'      => '类型',
    'Purchase_type 1'    => '销货',
    'Purchase_type 2'    => '退货',
    'Purchase_time'      => '购货时间',
    'Delivery_time'      => '交货时间',
    'Supplyer_code'      => '供应商',
    'Goods_code'         => '商品编号',
    'Goods_note'         => '商品备注',
    'Goods_unit'         => '商品单位',
    'Stores_id'          => '仓库',
    'Allow_stock'        => '可用库存',
    'Number'             => '数量',
    'Default_unit'       => '基本单位',
    'Basic_nmber'        => '基本数量',
    'Unit_price'         => '销售单价',
    'Discount'           => '折扣率',
    'Dis_money'          => '折扣额',
    'All_money'          => '总金额',
    'Remark'             => '备注',
    'Purchase_order_id'  => '购货订单号',
    'Sales_order_id'     => '销货订单号',
    'Returns_order_id'   => '退货订单号',
    'Preferential_rate'  => '优惠率',
    'Preferential_money' => '优惠额',
    'Real_money'         => '实际金额',
    'Preparation_id'     => '准备人',
    'Examine_id'         => '审核人',
    'Operation_id'       => '最后操作人',
    'Pay_status'         => '支付状态',
    'Pay_status 0'       => '未支付',
    'Pay_status 1'       => '已支付',
    'Pay_status 2'       => '部分支付',
    'Check_status'       => '对单状态',
    'Check_status 0'     => '未对单',
    'Check_status 1'     => '已对单',
    'Examine_status'     => '审核状态',
    'Examine_status 0'   => '未审核',
    'Examine_status 1'   => '已审核',
    'Examine_time'       => '审核时间',
    'Goods_count'        => '购货总数量',
    'Pay_money'          => '支付金额',
    'Print_num'          => '打印次数',
    'Createtime'         => '创建时间',
    'Updatetime'         => '更新时间',
    'Deletetime'         => '删除时间',
    'Purchase_money'     => '销售费用',
    'Note'               => '备注',
    'Advance_rate'       => '换算率',
    'Purchase_id'        => '关联销货单号',
    'Sale_user'          => '销售员',
    'Receiving_address'  => '收货地址',

    'Tax_included'       => '含税单价',
    'Tax_rate'           => '税率(%)',
    'Tax_money'          => '税额',
    'Money_tax_price'    => '价税合计',
    'Goods_attr'         => '属性',

    // 错误信息
    'error_please_select_customer' => '请选择客户',
    'error_please_fill_detail_data' => '请填写详情数据',
    'error_please_fill_document_number' => '请填写单据编号',
    'error_please_select_settlement_account' => '请选择结算账户',
    'error_please_select_warehouse' => '请选择仓库',
    'error_please_select_production_batch' => '请选择生产批次',
    'error_production_batch_not_exist' => '生产批次不存在',
    'error_please_input_product_serial' => '请输入商品序列号',
    'error_product_serial_not_exist' => '商品序列号不存在',
    'error_serial_not_exist' => ' 商品序列号不存在',
    'error_serial_already_pending_outbound' => '已经待出库，不可重复出库 ',
    'error_product_unit_mismatch' => '选择的商品单位与源销货订单不一致，保存失败',
    'error_document_number_occupied' => '单据编号已占用',
    'error_original_document_error' => '选择的原始单据有误，请重新选择',
    'error_please_select_same_customer_documents' => '请选择相同客户的单据',
    'error_sales_order_not_approved' => '未审核，不可合并出库 ',
    'error_please_select_same_type_documents' => '请选择相同类型的单据',
    'error_cannot_edit_approved_data' => '不能编辑已审核的数据',
    'error_cannot_edit_checked_data' => '不能编辑已对单的数据',
    'error_product_unit_mismatch_purchase' => '选择的商品单位与源购货订单不一致，保存失败',
    'error_cannot_delete_checked_data' => '不能删除已对单的数据',
    'error_cannot_delete_approved_data' => '不能删除已审核的数据',
    'error_cannot_delete_shipped_order_data' => '不能删除已关联发货的订货单的数据 ',
    'error_please_select_data_to_operate' => '请选择要操作的数据',
    'error_please_select_data_to_approve' => '请选择需要审核的数据',
    'error_product_info_get_error' => '商品信息获取错误',
    'error_warehouse_insufficient_stock' => ' 库存不足',
    'error_warehouse_insufficient_stock_operation_failed' => ' 库存不足,操作失败',
    'error_product_unit_info_query_failed' => '商品单位信息查询失败',
    'error_product_insufficient_stock' => ' 库存不足',
    'error_approval_failed' => '审核失败',
    'error_cannot_reverse_approve_checked_data' => '不能反审核已对单的数据',
    'error_cannot_reverse_approve_payment_data' => '不能反审核已生成收款单的数据',
    'error_cannot_reverse_approve_writeoff_data' => '不能反审核已生成核销单的数据',
    'error_please_select_data_to_reverse_approve' => '请选择需要反审核的数据',
    'error_cannot_reverse_approve_return_data' => '不能反审核已生成退货单的数据',
    'error_cannot_reverse_approve_shipped_order_data' => '不能反审核已关联发货的订货单的数据 ',
    'error_system_data_error_reverse_approve_failed' => '系统数据错误,反审核失败',
    'error_reverse_approve_failed' => '反审核失败',
    'error_please_select_data_to_check' => '请选择需要对单的数据',
    'error_check_failed' => '对单失败',
    'error_please_select_data_to_reverse_check' => '请选择需要反对单的数据',
    'error_reverse_check_failed' => '反对单失败',
    'error_parameter_error' => '参数错误',
    'error_purchase_order_not_approved_cannot_generate_return' => '此购货单未审核，不可生成退货单',
    'error_sales_order_all_generated_return' => '此销货单已全部生成退货单',
    'error_please_select_goods_attr' => '请选择商品',
    'error_goods_attr' => '属性',

    // UI界面文本
    'print' => '打印',
    'counter_f' => '反对单',
    'counter' => '对单',
    'examine_f' => '反审核',
    'examine' => '审核',
    'generate_return_order' => '生成退货单',
    'please_select' => '请选择',
    'order_type' => '订单类型',
    'please_select_order_type' => '请选择订单类型',
    'all_orders' => '全部订单',
    'normal_orders' => '普通订单',
    'third_party_orders' => '三方订单',

    // 表单相关文本
    'select_original_document' => '选择原始单据',
    'attached_documents' => '附单据',
    'sheets' => '张',
    'goods' => '商品',
    'scan_gun_input' => '--扫码枪录入',
    'batch' => '批次',
    'production_date' => '生产日期',
    'shelf_life_days' => '保质期(天)',
    'expiry_date' => '有效期至',
    'remark_info' => '备注信息',
    'customer_bearing_cost' => '客户承担费用',
    'current_payment' => '本次收款',
    'settlement_account' => '结算账户',
    'please_select_settlement_account' => '请选择结算账户',
    'current_arrears' => '本次欠款',
    'total_arrears' => '总欠款',
    'sales_cost' => '销售费用',
    'add' => '添加',
    'generate_return_order' => '生成退货单',
    
    // 新增的验证和错误提示
    'third_party_order' => '三方订单',
    'document_number_already_used' => '单据编号已占用',
    'selected_original_document_error_please_reselect' => '选择的原始单据有误，请重新选择',
    'please_fill_detail_data' => '请填写详情数据',
    'please_fill_document_number' => '请填写单据编号',
    'goods_serial_pending_outbound_cannot_duplicate' => '商品序列号%s已经待出库，不可重复出库',
    
    // 新增的翻译
    'Sales_order_number' => '销货订单号',
    'Add' => '添加',
    'Please_select_data_to_delete' => '请选择要删除的数据',
    'Please_select_data_to_print' => '请选择要打印的数据',
    'System_error_please_refresh' => '系统错误，请刷新后再试',
    'Operation_successful' => '操作成功',
    'Edit' => '编辑',
    'Please_select_customer' => '请选择客户',
    'Select_original_document' => '选择原始单据',
    'Serial_number' => '序列号',
    'Remark' => '备注',
    'Confirm' => '确认',
    'Cancel' => '取消',
    'Serial_number_entry' => '序列号录入',
    'Please_enter_correct_start_number' => '请输入正确的起始号！',
    'Please_enter_correct_increment' => '请输入正确的递增量！',
    'Please_enter_correct_count' => '请输入正确的个数！',
    'Auto_generation_of_serial_numbers_greater_than_500_is_not_supported' => '不支持自动生成大于500的序列号！',
    'Serial_number_same_as_line' => '序列号与第',
    'Line' => '行相同',
    'Serial_number_setting_error' => '序列号设置错误，请重试！',
    'Keep_at_least_one_serial_number' => '至少保留一条序列号！',
    'Batch' => '批次',
    'Production_date' => '生产日期',
    'Shelf_life' => '保质期',
    'Expiry_date' => '过期时间',
    'Select_batch' => '选择批次',
    'Select_goods' => '选择商品',
    'Product_code' => '商品编号',
    'Product_name' => '商品名称',
    'Specification_model' => '规格型号',
    'Unit' => '计量单位',
    'Product_category' => '商品类别',
    'Stock_quantity' => '库存数量',
    'Last_sales_time' => '上次销售时间',
    'Last_sales_price' => '上次销售价',
    'Expected_sales_price' => '预计销售价',
    'Supplier' => '供应商',
    'Expense_category' => '支出类别',
    'Amount' => '金额',
    'Sales_costs' => '销售费用',
    
    // 新增的国际化字符串
    'All orders' => '全部订单',
    'Normal order' => '普通订单',
    'Third-party order' => '三方订单',
    'Please select' => '请选择',
    'Select original document' => '选择原始单据',
    'Attached documents' => '附单据',
    'pieces' => '张',
    'Goods' => '商品',
    'Scanner input' => '扫码枪录入',
    'Batch' => '批次',
    'Production date' => '生产日期',
    'Shelf life (days)' => '保质期(天)',
    'Expiry date' => '有效期至',
    'Remark information' => '备注信息',
    'This refund' => '本次退款',
    'Settlement account' => '结算账户',
    'Please select settlement account' => '请选择结算账户',
    'This debt' => '本次欠款',
    'Sales expenses' => '销售费用',
    'Add' => '添加',
    'Generate sales order' => '生成销货单',
    'Generate return order' => '生成退货单',

    // 新增的分页相关翻译
    'Previous' => '上一页',
    'Next' => '下一页',
    'First' => '第一页',
    'Last' => '最后一页',
    'Go to page' => '跳转到页面',
    'Confirm' => '确认',
    'Total' => '总计',
    'Records' => '记录',
    'entries' => '条目',
    'No data' => '暂无数据',
    'Loading...' => '加载中...',
    'Sales Order Number' => '销货单号',
    'Retail Order Number' => '零售单号',
    'Operate' => '操作',
    
    // 新增的错误信息
    'goods_info_get_error' => '商品信息获取错误',
    'goods_insufficient_stock_operation_failed' => '库存不足,操作失败',
    'warehouse_insufficient_stock_operation_failed' => '%s库存不足,操作失败',
    'system_data_error_operation_failed' => '系统数据错误，操作失败',
    
    // 新增的错误信息
    'cannot_delete_approved_data' => '不能删除已审核的数据',
    'cannot_delete_related_order_data' => '不能删除已关联发货的订货单的数据',
    'goods_insufficient_inventory' => '商品库存不足',

    // 新增的翻译
    'Document amount' => '单据金额',
    'Actual amount' => '实际金额',
    'Remark information' => '备注信息',
    'Checkout' => '结账',
    'Close checkout' => '关闭结账',
    'Goods data error' => '商品数据错误',
    'Please enter payment amount' => '请输入收款金额',
    'Actual amount less than receivable' => '实际收金额小于应收金额',

    // 新增的翻译
    'Please select a customer' => '请选择客户',
    'Please select goods data' => '请选择商品数据',
    'No source order' => '暂无源单',
    'Document date' => '单据日期',
    'Customer name' => '客户名称',
];
